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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : AVENTADOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2022-05-09 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | AVENTADOR |
| Siren | 751081829 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 5537 |
| Management number | 2012B00333 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72190 Neuville-sur-Sarthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 276 255.00 | 276 255.00 | 276 255.00 | |
044 Total Fixed Assets | 276 255.00 | 276 255.00 | 276 255.00 | |
072 Receivables – Other | 70 000.00 | 70 000.00 | 70 000.00 | |
084 Cash | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 70 070.00 | 70 070.00 | 70 070.00 | |
110 Total Assets | 346 325.00 | 346 325.00 | 346 325.00 | |
120 Share or Individual Capital | 542 400.00 | |||
134 Retained Earnings | -49 768.00 | |||
136 Profit for the Year | -150 675.00 | |||
142 Total Equity - Total I | 341 956.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 819.00 | |||
172 Other debts | 2 955.00 | |||
176 Total debts | 4 369.00 | |||
180 Liabilities Total | 346 325.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 080.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 139.00 | 1 574.00 | 2 139.00 | |
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 136.00 | 135.00 | 136.00 | |
264 Total operating expenses | 2 275.00 | 1 709.00 | 2 275.00 | |
270 Operating profit | -2 275.00 | -1 709.00 | -2 275.00 | |
290 Exceptional income | 9 600.00 | 1 000.00 | 9 600.00 | |
300 Exceptional expenses | 158 000.00 | 1 000.00 | 158 000.00 | |
310 Profit or loss | -150 675.00 | -1 709.00 | -150 675.00 | |
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